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    Disbursement Voucher - SK Format

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    SK TIMBANGAN
    This document is a disbursement voucher used to process a payment. It contains information about the payee, amount to be paid, and requires signatures from the budget monitoring officer, treasurer, and chairperson to certify the validity and availability of funds. Once signed, the payee can receive payment by check or cash, and the transaction will be recorded in the accounting entries.

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    © All Rights Reserved
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    Disbursement Voucher - SK Format

    Uploaded by

    SK TIMBANGAN
    15K views2 pages
    This document is a disbursement voucher used to process a payment. It contains information about the payee, amount to be paid, and requires signatures from the budget monitoring officer, treasurer, and chairperson to certify the validity and availability of funds. Once signed, the payee can receive payment by check or cash, and the transaction will be recorded in the accounting entries.

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    This document is a disbursement voucher used to process a payment. It contains information about the payee, amount to be paid, and requires signatures from the budget monitoring officer, treasurer, and chairperson to certify the validity and availability of funds. Once signed, the payee can receive payment by check or cash, and the transaction will be recorded in the accounting entries.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    15K views2 pages

    Disbursement Voucher - SK Format

    Uploaded by

    SK TIMBANGAN
    This document is a disbursement voucher used to process a payment. It contains information about the payee, amount to be paid, and requires signatures from the budget monitoring officer, treasurer, and chairperson to certify the validity and availability of funds. Once signed, the payee can receive payment by check or cash, and the transaction will be recorded in the accounting entries.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    DISBURSEMENT VOUCHER DV No.

    Barangay: City/Municipality: Date:


    Payee: Province: Fund:
    Address: TIN: ____________________________
    PARTICULARS AMOUNT

    A. Certified as to Existence of B. Certified as to Availability of Funds for C. Certified as to Validity, Propriety, and
    Appropriation for Obligation. the Purpose, and Completeness and Legality of Claim and Approved for
    Propriety of Supporting Documents. Payment

    __________________________________ _________________________________ __________________________________


    (Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
    SK Budget Monitoring Officer SK Treasurer SK Chairperson

    Date: _________________ Date: _________________ Date: _________________

    D. Received Payment

    Check No.: _______________________


    Bank Name: ______________________ Date: ________________
    ________________________________ OR No.: __________________________
    Signature Over Printed Name

    E. Accounting Entries
    Account Account Code Debit Credit

    Prepared by:

    _______________________________ _______________
    Barangay Bookkeeper Date

    Approved by:

    ______________________________ _______________
    City/Municipal Accountant Date

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